Writing down aged inventory to NRV
As per IFRS, if the market value of the old inventory is less than it's carrying value, we should write it down to its market value (NRV) in the books. We need a solution to write down the aged inventory to the NRV value in the books without affecting the weighted average cost so that wrong co...
Limitation for the vendor address to more than 60 characters
When cheque is generated for Vendor from vendor payment journal, full vendor name is not appearing on generated cheque. On cheque, vendor name is fetched from Remittance location field and this field is limited to 60 characters. But we have vendor whose name is more than 60 characters, and thi...
Number type 'Original'' not working for AED currency in BPA reports
Hi Team,
In BPA reports, we have AED currency and when we try to change the number type to Original the format for amount in number is not changing. Although, we have transactions in USD/ GBP / USD and that format is changing and showing correctly in decimal format.
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No workflow in Petty Cash Journal
There is no standard workflow given by Microsoft for Petty cash journal.
But in our business is Project based and we are disbursing petty cash to multiple sites and it should be transferred with approvals. We assume that any transaction or process involving financial cost mus...